Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2020
|
Donna Gonzalez
210 5th St. St. Augustine, FL 32080 |
Individual
|
Check
|
$50.00
|
||
2
|
8/4/2020
|
Beverly Turnmire
405 8th St E Tifton, GA 31794 |
Individual
|
Check
|
$100.00
|
||
3
|
8/4/2020
|
Julianne Player
115 Averly Way St. Johns, FL 32259 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/4/2020
|
Stripe Payments Company
510 Townsend St. San Francisco, CA 94103 |
Processing Fees
|
Monetary
|
$7.20
|
|
2
|
8/5/2020
|
Wix.com LTD
40 Namal Tel Aviv, IS 6350671 |
Web hosting plan
|
Monetary
|
$17.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|